Expenditure Details
Amount | $250.59 |
Date | 10/25/2018 |
Committee | Local Alliance for Urban and Rural Advancement |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2318520 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |